Civic Intelligence

Liberty House

EIN 93-1236936 • 501(c)3 • Salem, OR

Profile

Excellence in the assessment, treatment, and prevention of child abuse, neglect, trauma and grief in order to promote health and hope in children, youth, families and communities.

2685 4th Street NESalem, OR 97301-6548

www.libertyhousecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,813,231

Down $1,163,524 (-19%) from 2024

Liabilities

Down

$1,408,109

Down $395,209 (-22%) from 2024

Net Assets

Down

$3,405,122

Down $768,315 (-18%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Up

$5,465,710

Up $150,300 (+2.8%) from 2024

Expenses

Up

$6,187,908

Up $376,759 (+6.5%) from 2024

Net Income

Down

-$722,198

Down $226,459 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,315,703Liabilities 2011: $0Net Assets 2011: $2,315,7032011Assets 2012: $2,091,977Liabilities 2012: $31,309Net Assets 2012: $2,060,6682012Assets 2013: $1,943,545Liabilities 2013: $25,497Net Assets 2013: $1,918,0482013Assets 2014: $2,231,660Liabilities 2014: $105,123Net Assets 2014: $2,126,5372014Assets 2015: $3,596,449Liabilities 2015: $146,390Net Assets 2015: $3,450,0592015Assets 2016: $3,556,121Liabilities 2016: $149,774Net Assets 2016: $3,406,3472016Assets 2017: $3,665,111Liabilities 2017: $219,080Net Assets 2017: $3,446,0312017Assets 2018: $3,996,886Liabilities 2018: $343,280Net Assets 2018: $3,653,6062018Assets 2019: $4,008,811Liabilities 2019: $272,560Net Assets 2019: $3,736,2512019Assets 2020: $4,690,640Liabilities 2020: $907,979Net Assets 2020: $3,782,6612020Assets 2021: $5,371,852Liabilities 2021: $817,335Net Assets 2021: $4,554,5172021Assets 2022: $5,276,836Liabilities 2022: $669,507Net Assets 2022: $4,607,3292022Assets 2023: $5,183,258Liabilities 2023: $542,421Net Assets 2023: $4,640,8372023Assets 2024: $5,976,755Liabilities 2024: $1,803,318Net Assets 2024: $4,173,4372024Assets 2025: $4,813,231Liabilities 2025: $1,408,109Net Assets 2025: $3,405,1222025

Highlighted filing

2025

Assets$4,813,231
Liabilities$1,408,109
Net Assets$3,405,122
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,234,9222011Expenses 2012: $1,287,1472012Expenses 2013: $1,260,1552013Revenue 2014: $1,361,598Expenses 2014: $1,372,193Net Income 2014: -$10,5952014Revenue 2015: $3,128,041Expenses 2015: $1,800,144Net Income 2015: $1,327,8972015Revenue 2016: $2,029,540Expenses 2016: $2,070,209Net Income 2016: -$40,6692016Revenue 2017: $2,530,750Expenses 2017: $2,489,212Net Income 2017: $41,5382017Revenue 2018: $3,211,484Expenses 2018: $3,003,909Net Income 2018: $207,5752018Revenue 2019: $3,496,128Expenses 2019: $3,413,483Net Income 2019: $82,6452019Revenue 2020: $4,071,933Expenses 2020: $4,025,523Net Income 2020: $46,4102020Revenue 2021: $5,010,717Expenses 2021: $4,238,861Net Income 2021: $771,8562021Revenue 2022: $5,097,318Expenses 2022: $5,033,230Net Income 2022: $64,0882022Revenue 2023: $5,257,992Expenses 2023: $5,254,937Net Income 2023: $3,0552023Revenue 2024: $5,315,410Expenses 2024: $5,811,149Net Income 2024: -$495,7392024Revenue 2025: $5,465,710Expenses 2025: $6,187,908Net Income 2025: -$722,1982025

Highlighted filing

2025

Revenue$5,465,710
Expenses$6,187,908
Net Income-$722,198
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,813,231
Liabilities
$1,408,109
Net assets
$3,405,122
Revenue
$5,465,710
Expenses
$6,187,908
Net income
-$722,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$1.41$3.41$5.47$6.19$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.80$4.17$5.32$5.81$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.54$4.64$5.26$5.25$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.67$4.61$5.10$5.03$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.82$4.55$5.01$4.24$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.91$3.78$4.07$4.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.27$3.74$3.50$3.41$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.34$3.65$3.21$3.00$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.22$3.45$2.53$2.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.15$3.41$2.03$2.07$0.04
2015Summary only. Only limited summary data is available for this year.$3.60$0.15$3.45$3.13$1.80$1.33
2014Summary only. Only limited summary data is available for this year.$2.23$0.11$2.13$1.36$1.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.92$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.06$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$5,666,311
Mission and Program Overview

Mission

Assessment, counseling and support for children and families facing concerns of abuse, neglect, trauma and grief.

Excellence in the assessment, treatment, and prevention of child abuse, neglect, trauma, and grief in order to promote health and hope in children, youth, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,151,588$2,077,585▼ $74,003
Investments in Publicly Traded Securities$1,545,468$906,025▼ $639,443
Pledges and Grants Receivable$361,512$308,676▼ $52,836
Accounts Receivable$144,463$179,374▲ $34,911
Cash and Non-Interest-Bearing Accounts$188,233$135,579▼ $52,654
Prepaid Expenses and Deferred Charges$14,116$71,437▲ $57,321
Savings and Temporary Cash Investments$201,031$47,187▼ $153,844
Total Assets$5,976,755$4,813,231▼ $1,163,524
Other Assets Total$1,370,344$1,087,368▼ $282,976
Liabilities
Other Liabilities$1,334,220$1,051,244▼ $282,976
Accounts Payable and Accrued Expenses$423,447$334,356▼ $89,091
Deferred Revenue$45,651$22,509▼ $23,142
Total Liabilities$1,803,318$1,408,109▼ $395,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,481,087$3,031,265▼ $449,822
Net Assets With Donor Restrictions$692,350$373,857▼ $318,493
Total Net Assets Fund Balance$4,173,437$3,405,122▼ $768,315
Total Liabilities and Net Assets / Fund Balance$5,976,755$4,813,231▼ $1,163,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,129$734,908$1,496,037
Leasehold Improvements$488,826$315,683$804,509
Land$743,608-$743,608
Equipment$84,022$216,689$300,711
Other Assets Org$1,051,244--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaliq WilliamsMedical Director (until 4/2025)FT$259,879$32,097$291,976
June LeeMedical ProviderFT$250,152$18,581$268,733
Alison KelleyCEOFT$229,477$16,993$246,470
Julie BlumsCFO (until 6/2025)FT$123,951$19,281$143,232
Bruce AndersonDeputy Chief Executive OffFT$115,963$21,220$137,183
Marilyn DanielChief of Clinical OperationsFT$115,313$20,250$135,563
Mary MckeeMedical Provider (until 6/2025)FT$115,306$8,086$123,392
Shirlee SittonCAO (until 6/2025)FT$118,874$4,141$123,015
Christin FarrellMental Health Program DirectorFT$104,003$10,104$114,107

Board Members and Trustees

NameTitle
Eva CorbinChair
Kathy GordonVice Chair
Alicia MartinezDirector
Brendan MurphyDirector
Casi HegneyDirector
Debbie JoaDirector
Don McbrideDirector
George JenningsDirector
Jesse Peone IiiDirector
Jon TaylorDirector
Randy GreenDirector
Rich DuncanDirector
Robert ZielinskiDirector
Sarah HornDirector
Tj SullivanDirector
Tobias TingleafDirector
Trevor WolmackDirector
Vincenzo MeduriDirector
Holly CatalinaDirector (from 5/2025)
Nicole HewittDirector (from 5/2025)
Denise HarveyDirector (until 12/2024)
Matthew MillerDirector (until 4/2025)
James GreenTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,664,185
Program Service Revenue
$1,866,599
Investment Income
$7,452
Other Revenue
$-72,526
All Other Contributions
$1,815,025
Change in Net Assets
$-722,198

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,063Stock Market Quote
Other Non Cash Contri Table141$44,655Donor Determined
Other Non Cash Contri Table1$2,872Donor Determined
Other Non Cash Contri Table1$500Donor Determined
Total Noncash Contributions144$99,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,465,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,371
Total Revenue per Audited Statements
$5,603,081
Total Revenue per Form 990
$5,465,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,861,248
Other Expenses$1,326,660
Total Fundraising Expense$639,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,575,760$174,799$329,164$3,079,723
Current Officers, Directors, Trustees, and Key Employees$711,353$129,198$92,664$933,215
Occupancy$447,197$34,683$47,017$528,897
Other Employee Benefits$357,087$24,233$45,633$426,953
Payroll Taxes$291,910$27,223$37,370$356,503
Information Technology$163,315$41,228$28,052$232,595
Fees for Services Other$129,752$24,245$397$154,394
Depreciation Depletion$70,474$27,653$216$98,343
Office Expenses$35,341$12,293$42,206$89,840
Insurance$69,389$7,881$3,844$81,114
Pension Plan Contributions$54,241$3,681$6,932$64,854
Conferences and Meetings$25,996$3,287$1,248$30,531
Fees for Services Accounting-$28,100-$28,100
Travel$7,740$2,707$3,662$14,109
Fees for Services Legal-$12,784-$12,784
Other Expenses$5,263$24,543$15$5,263
Advertising-$1,512$899$2,411
All Other Expenses$711--$711
Total Functional Expenses$4,967,972$580,050$639,886$6,187,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,371,396
Expenses per Audited Statements$6,187,908
Total Expenses per Form 990$6,187,908
Expenses Not Reported on Form 990$183,488
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,063
Fundraising Gross Income$53,044
Gaming Gross Income$15,585
Gaming Direct Expenses$3,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cfc Luncheon$160,001-$3,016-
Spring Event-megaraffle$120,902$46,320$53,263$-6,943
Total Events$358,078$53,044$146,063$-93,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$1,051,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The entire board reviews the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“An annual checklist must be completed and signed by each board member.”

Form 990, Part VI, Section B, Line 15

“Process for ceo - the board conducts an annual performance review of the ceo and adjusts compensation based on the review. Process for key employees - the ceo conducts an annual performance review of the key employees and adjusts compensation based on the review.”

Form 990, Part VI, Section C, Line 19

“Policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty House
EIN
93-1236936
Phone
5035400288
Address
2685 4TH STREET NE, SALEM, OR 97301-6548

Signing Officer

Name
Alison Kelley
Title
CEO
Phone
5035400288
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Kelley
Formed
1997
Legal Domicile
Or
Voting Board Members
21
Independent Board Members
21
Employees
63
Volunteers
104

Preparer

Firm
Redw LLC
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Ryan T Pasquarella CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -78,605.”

Financial Statement Notes

PART X, LINE 2:

“Liberty house is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to liberty house's tax-exempt purpose may be subject to taxation as unrelated business income. For the years ended june 30, 2025 and 2024, liberty house has had no such unrelated business income; therefore, no provision for income taxes has been made. In addition, liberty house qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Liberty house is subject to income tax examinations by taxing authorities for a period of three years after filing. As required by asc 740, management has evaluated tax positions taken and has determined that any uncertainty in those positions would not have a material effect on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 104,883.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 104,883. Bad debt expense 78,605.”

Raw XML AppendixShowing 400 of 831 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0EXCELLENCE IN THE ASSESSMENT, TREATMENT, AND PREVENTION OF CHILD ABUSE, NEGLECT, TRAUMA, AND GRIEF IN ORDER TO PROMOTE HEALTH AND HOPE IN CHILDREN, YOUTH, FAMILIES AND COMMUNITIES.
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IRS990/Desc0LIBERTY HOUSE IS THE ONLY CHILDREN'S ADVOCACY CENTER SERVING MARION AND POLK COUNTIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, LIBERTY HOUSE PROVIDED 805 MEDICAL EXAMS AND 618 FORENSIC INTERVIEWS FOR CHILDREN WITH CONCERNS OF ABUSE AND /OR NEGLECT. FURTHERMORE, LIBERTY HOUSE PERFORMED REVIEWS OF CASE FILES AND PHOTOGRAPHS OF 143 CHILDREN TAKEN PURSUANT TO KARLY'S LAW, AN OREGON STATUTE WHICH REQUIRES PHOTOGRAPHS TO BE TAKEN OF ANY CHILD WITH SUSPICIOUS INJURIES DISCOVERED DURING A CHILD ABUSE INVESTIGATION.LIBERTY HOUSE'S HOPE AND WELLNESS PROGRAM PROVIDED TRAUMA-INFORMED COUNSELING TO 83 CLIENTS. THE THERAPISTS PROVIDED A TOTAL OF 1,399 INDIVIDUAL THERAPY SESSIONS, 158 FAMILY THERAPY SESSIONS, AND 62 MENTAL HEALTH ASSESSMENTS. THE PROGRAM ALSO ADDED A NEW THERAPIST TO INCREASE OUR PROGRAM CAPACITY. LIBERTY HOUSE PROVIDED CHILD ABUSE PREVENTION EDUCATION TO 1,082 PEOPLE. ADDITIONALLY, LIBERTY HOUSE COMMISSIONED A PROFESSIONAL, ACADEMIC PROGRAM EVALUATION OF ITS MYWORTH CURRICULUM, WHICH OUR STAFF DEVELOPED IN RESPONSE TO STAKEHOLDER REQUESTS FOR WAYS TO EMPOWER SCHOOL-AGED STUDENTS TO PROTECT THEMSELVES ONLINE AND VIA THEIR SOCIAL MEDIA ENGAGEMENT. A TEAM OF EXPERIENCED PHD SOCIAL RESEARCHERS FROM THE UNIVERSITY OF OREGON CENTER FOR CHILDHOOD SAFETY & WELLBEING STUDIED THE CURRICULUM AND ITS DELIVERY AND DETERMINED IT WAS EFFECTIVE AND HAD FIDELITY TO ITS STATED GOALS.THE MOST NOTABLE ACHIEVEMENT WAS THAT IN JANUARY 2025 LIBERTY HOUSE WAS NOTIFIED THAT WE HAD EARNED NATIONAL ACCREDITATION BY THE NATIONAL CHILDREN'S ALLIANCE (WWW.NATIONALCHILDRENSALLIANCE.ORG) THE PROFESSIONAL ORGANIZATION THAT OVERSEES OVER 960 CHILDREN'S ADVOCACY CENTERS THROUGHOUT THE UNITED STATES. LIBERTY HOUSE WORKED FOR SEVERAL YEARS TO ATTAIN THE LEVEL OF EXCELLENCE NECESSARY FOR THIS DISTINCTION AND DURING THE SITE VISIT IN OCTOBER 2024, WE WERE TOLD THAT WE WERE IN THE TOP 1% OF CACS NATIONWIDE IN TERMS OF OUR PERFORMANCE. THIS WAS A MAJOR HIGHLIGHT.DURING THE FISCAL YEAR LIBERTY HOUSE SAW THE DEPARTURE OF SOME EMPLOYEES WHO LEFT FOR VARIOUS REASONS. LIBERTY HOUSE NOTICED A SLOWING OF CLINICAL REFERRALS DURING THE FIRST 6 MONTHS OF THE FISCAL YEAR AND CONVENED A COMMITTEE OF BOARD, STAFF AND COMMUNITY MEMBERS TO ADDRESS THE TREND. REFERRALS PICKED UP NOTICEABLY DURING THE SECOND 6 MONTHS OF THE FISCAL YEAR AND HAVE REMAINED STRONG. LIBERTY HOUSE LEADERSHIP MADE STRATEGIC DECISIONS TO REDUCE ADMINISTRATIVE OVERHEAD COSTS BY NOT FILLING CERTAIN POSITIONS IN ORDER TO REDUCE LOSS AND MAXIMIZE FISCAL STABILITY. LIBERTY HOUSE CONTINUES TO BENEFIT FROM THE CONFIDENCE OF ITS PRIMARY PHILANTHROPIC SUPPORTERS. LONGEVITY IN SENIOR STAFF REMAINS STRONG.
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IRS990/MissionDesc0EXCELLENCE IN THE ASSESSMENT, TREATMENT, AND PREVENTION OF CHILD ABUSE, NEGLECT, TRAUMA AND GRIEF IN ORDER TO PROMOTE HEALTH AND HOPE IN CHILDREN, YOUTH, FAMILIES AND COMMUNITIES.
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